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AP INVOICE with Intercompany segment

Received Response
edited Nov 11, 2023 8:35AM in Payables, Payments & Cash Management 3 comments


I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not populate intercompany segment rather it takes default segment. Please note we are not using Intercompany balancing rules here just manually trying to create Invoice

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